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UA-2026-03-18-000124-a-c1

Contract №№24/26

Signed by QES/AES

БФП Epson EcoTank M3170

Термін постачання — з дати укладання договору по 30.06.2026

Organizer:

Participant:

Date of signing:

27.03.2026

Category:

DK 021:2015 30230000-0 Computer-related equipment

Tender №:

31341470

Prozorro number:

UA-2026-03-18-000124-a

Contract ID in Prozorro:

5f549f924acb416c9f7044df8e25c857

Last modified date: 27.03.2026 09:43

Operates

The period of validity of the contract: from 27.03.2026 to 31.12.2026

Initial amount: 18 312,00 hryvnia with VAT

Amount: 18 312,00 hryvnia with VAT

15 260,00 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

Договір №24/26 від 27.03.2026

Signed contract

dataModify

27.03.2026 09:39

Document title

sign.p7s

Announcement of procurement

dataModify

27.03.2026 09:42